Jurja: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Jurja
Largest movements
- Cash +€20,028
up €20,028 (+667.6%), from €3,000 to €23,028
mainly Net result for the year (+€10,258) and Tax, wage and social debts (+€6,984)
- Receivables within one year -€2,605
down €2,605 (-38.6%), from €6,750 to €4,145
- Financial fixed assets +€637
up €637 (+3.5%), from €18,186 to €18,823
- Profit (loss) carried forward +€10,258
up €10,258 (+63.6%), from €16,136 to €26,394
- Tax, wage and social debts +€6,984
up €6,984 (+103.6%), from €6,744 to €13,729
of which Taxes: +€4,022
- Other debts -€636
down €636 (-9.7%), from €6,550 to €5,914
- Trade debts +€589
up €589 (+352.0%), from €167 to €757
- Gross operating margin -€6,430
down €6,430 (-31.9%), from €20,184 to €13,754
- Taxes -€1,055
down €1,055 (-26.2%), from €4,034 to €2,979
- Depreciation +€690
up €690 (+4606.5%), from €15 to €705
- Financial income +€637
new in 2025: €637
- Other operating charges +€403
new in 2025: €403
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €32,597 | €49,952 | +€17,355 | +53.2% |
| Fixed assets | 21/28 | €22,847 | €22,779 | -€68 | -0.3% |
| Intangible fixed assets | 21 | €3,646 | €3,280 | -€366 | -10.0% |
| Tangible fixed assets | 22/27 | €1,015 | €676 | -€339 | -33.4% |
| Plant, machinery and equipment | 23 | €1,015 | €676 | -€339 | -33.4% |
| Financial fixed assets | 28 | €18,186 | €18,823 | +€637 | +3.5% |
| Current assets | 29/58 | €9,750 | €27,173 | +€17,423 | +178.7% |
| Amounts receivable within one year | 40/41 | €6,750 | €4,145 | -€2,605 | -38.6% |
| Trade receivables | 40 | €6,750 | €4,145 | -€2,605 | -38.6% |
| Cash at bank and in hand | 54/58 | €3,000 | €23,028 | +€20,028 | +667.6% |
| Total equity and liabilities | 10/49 | €32,597 | €49,952 | +€17,355 | +53.2% |
| Equity | 10/15 | €19,136 | €29,394 | +€10,258 | +53.6% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €16,136 | €26,394 | +€10,258 | +63.6% |
| Amounts payable | 17/49 | €13,461 | €20,558 | +€7,096 | +52.7% |
| Amounts payable within one year | 42/48 | €13,461 | €20,558 | +€7,096 | +52.7% |
| Trade debts | 44 | €167 | €757 | +€589 | +352.0% |
| Suppliers | 440/4 | €167 | €757 | +€589 | +352.0% |
| Advances received on contracts in progress | 46 | - | €158 | +€158 | |
| Taxes, remuneration and social security | 45 | €6,744 | €13,729 | +€6,984 | +103.6% |
| Taxes | 450/3 | €6,744 | €10,766 | +€4,022 | +59.6% |
| Remuneration and social security | 454/9 | - | €2,962 | +€2,962 | |
| Other amounts payable | 47/48 | €6,550 | €5,914 | -€636 | -9.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15 | €705 | +€690 | +4606.5% |
| Other operating charges | 640/8 | - | €403 | +€403 | |
| Gross operating margin | 9900 | €20,184 | €13,754 | -€6,430 | -31.9% |
| Operating profit (loss) | 9901 | €20,169 | €12,647 | -€7,523 | -37.3% |
| Financial income | 75/76B | - | €637 | +€637 | |
| Recurring financial income | 75 | - | €637 | +€637 | |
| Financial charges | 65/66B | - | €46 | +€46 | |
| Recurring financial charges | 65 | - | €46 | +€46 | |
| Profit (loss) for the period before taxes | 9903 | €20,169 | €13,237 | -€6,932 | -34.4% |
| Income taxes | 67/77 | €4,034 | €2,979 | -€1,055 | -26.2% |
| Profit (loss) for the period | 9904 | €16,136 | €10,258 | -€5,877 | -36.4% |
| Profit (loss) for the period to be appropriated | 9905 | €16,136 | €10,258 | -€5,877 | -36.4% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 2 October 2026 via checked.be.